Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | NORTH AMERICA FIRE EQUIPMENT CO INC |
| PAYMENT REQUEST | PRM 8700 11051923320 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8700 11042104647 | n/a | Boots (Other Than Leather or Rubber) | 121 | 05/20/2011 | Paid | $160.00 |
| PO 8700 11042104647 | n/a | Boots (Other Than Leather or Rubber) | 111 | 05/20/2011 | Paid | $160.00 |